Top 92 Senior internal auditor Jobs in El Segundo, Ca

VP, Sr. Manager, Professional Practices Audit
Cathay Bank —El Monte, CA
- $180,000 - $185,000 a year
- Full-time
- CPA
- Writing skills
- Research
- Health savings account
- Disability insurance
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Director of Finance and Human Resources
Pasadena Senior Center —Pasadena, CA
- $85,000 - $90,000 a year
- Weekends as needed
- Background check
- CPA
- Employment & labor law
- Health insurance
- Dental insurance
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Senior Internal Auditor - Calabasas, CA
The Cheesecake Factory —Calabasas Hills, CA
- $105,000 - $115,000 a year
- Email
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Sr. IT Auditor
Cathay Bank —El Monte, CA
- $70,000 - $110,000 a year
- Full-time
- Microsoft Excel
- Office
- Windows
- Health savings account
- Disability insurance
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Senior Finance Manager (or Finance Director)- bilingual Korean
Cesna Recruitment —Los Angeles, CA
- $120,000 - $170,000 a year
- Full-time
- CPA
- Bachelor of Science
- English
- Health insurance
- 401(k)
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Senior Auditor - Public Accounting (CPA)
Everforth, Cybercoders —Woodland Hills, CA
- $80,000 - $100,000 a year
- Full-time
- Management
- CPA
- Research
- Health savings account
- AD&D insurance
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9d
Senior Internal Auditor
The Aerospace Corporation —El Segundo, CA
- $84,600 - $126,900 a year
- Full-time
- Microsoft Excel
- 6 years
- CPA
- Paid holidays
- Relocation assistance
Senior Accountant (Capital Improvement Program)
City of Pasadena, CA —Pasadena, CA
- $97,269 - $121,586 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Disability insurance
Sr Talent Audit Analyst
The Walt Disney Company (Corporate) —Burbank, CA
- $87,200 - $106,400 a year
- CPA
- Research
- Mid-level
Senior Accountant
Rocket Lab Corporation —Long Beach, CA
- $88,000 - $110,000 a year
- Microsoft Excel
- Microsoft Outlook
- 5 years
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Senior Internal Audit Specialist - Bilingual (English/Spanish)
Nissin Foods (USA) Co., Inc. —Torrance, CA
- $80,000 - $115,000 a year
- Full-time
- Spanish
- CPA
- 5 years
6d
Senior Auditor, Financial Operations (NBCU)
Comcast Corporation —Universal City, CA
- $82,157.35 - $109,543.13 a year
- Extended hours
- Writing skills
- Analysis skills
- Bachelor's degree
13d
Senior Internal Auditor
Viking Cruises US —Los Angeles, CA
- $110,000 - $115,000 a year
- Hybrid work
- Microsoft Excel
- CPA
- Office
- Paid holidays
- Disability insurance
Quick Apply
Senior Quality Systems Engineer
Relativity Space —Long Beach, CA
- $113,000 - $169,000 a year
- 5 years
- Engineering
- Travel
- Opportunities for advancement
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Sr. Internal Auditor
Astrana Health, Inc. —Alhambra, CA
- $110,000 - $125,000 a year
- Email
- Hybrid work
- CPA
- HIPAA
- Office
Quick Apply
Senior Accountant
Hourglass Cosmetics —El Segundo, CA
- $90,000 - $110,000 a year
- Hybrid work
- Oracle
- CPA
- Bachelor of Science
- Paid holidays
- Disability insurance
Quick Apply
Senior Internal Auditor (General Audit)
TikTok —Los Angeles, CA
- $102,600 - $198,360 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Senior Accounting Manager
The Beverly Hills Hotel —Beverly Hills, CA
- $85,000 - $95,000 a year
- Full-time
- English
- Hotel
- Bachelor's degree
- Health insurance
- Dental insurance
Sr. Cyber Assurance Analyst, Finance
SpaceX —Hawthorne, CA
- $130,000 - $195,000 a year
- Extended hours
- Hybrid work
- 5 years
- ERP systems
- Office
- Paid parental leave
- Employee stock purchase plan
7d
Senior Quality Engineer
Votaw Precision Technologies LLC —Santa Fe Springs, CA
- $130,000 - $165,000 a year
- Full-time
- Analysis skills
- Mentoring
- Senior level
Quick Apply

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VP, Sr. Manager, Professional Practices Audit

Cathay Bank -
El Monte, CA

Quick Apply

Job Details

Full-time
$180,000 - $185,000 a year

Benefits

Health savings account
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Vision insurance
Life insurance

Qualifications

Writing skills
Industry knowledge of banking risk management
Managing projects

Full Job Description

People Drive Our Success

Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank – we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset, and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members’ drive and optimism. Together we can make a difference in the financial future of our communities.

Apply today!

What our team members are saying:

Video Clip 1 (https://youtu.be/9G8tuCM0WxA)

Video Clip 2 (https://youtu.be/LdnIFqjGb0w)

Video Clip 3 (https://youtu.be/VETfDZ4kQjI)

Learn more about us at cathaybank.com

GENERAL SUMMARY

The VP, Sr. Manager, Professional Practices Audit reports directly to the SVP, Chief Audit Executive. Internal Audit Professional Practices is responsible for: managing professional practices; coordinating work planning activities; expanding and supporting the use of technology and data analytics; monitoring and reporting the implementation of the work plan; administering the Audit system; and coordinating training and professional development activities.

DIRECT REPORTS

1-2 Direct Reports

ESSENTIAL FUNCTIONS

Responsible for the implementation and development of leading practices, strategy, and methodology. This includes proposing improvements and integrating audit professional practices. Participating in Bank wide meetings and working groups to support initiatives. Providing or assisting in methodology / audit platform training. Producing sophisticated reporting on audit issues and KPIs to senior management and committees.
Management of professional practices:
- Serves as a thought leader on the evolving role of internal audit and keeps abreast of innovations, developments, and best practices in internal auditing to facilitate continuous learning and improvements in the Internal Audit Section. Includes research and draft standard operating procedures and guidance to ensure compliance with the IIA International Standards for the Professional Practice of Internal Auditing coordinating, documenting, and communicating changes in policies, procedures, guidance, methodologies, and approaches, etc.
- Administers and monitors the Internal Audit Section’s Quality Assurance and Improvement Program (QAIP) - making sure the Section performs its work in accordance with IIA International Standards for the Professional Practice of Internal Auditing and best practice - planning and coordinating independent internal and external quality assurance reviews - advising the CAE on actions to further improve the management and conduct of internal audit services - assisting in editing and the quality assurance review of internal audit outputs, as needed, to ensure consistent conformance with QAIP requirements and good practices.
- Coordinates the External Quality Assurance reviews.
Coordination of work planning activities:
- Optimize the efficiency and effectiveness of audit processes. Advise and support the CAE and the Internal Audit Management Team in scaling up assurance and advisory services in line with the evolving risk profile of the organization and expectations of stakeholders with an emphasis on rapid risk identification and mitigation and reducing any assurance gap.
- Develop and maintain the audit universe - proposing strategies and methodologies for risk-based audit work planning - coordinating audit work planning activities - documenting, communicating, and ensuring broad acceptance of the work plan - ongoing and dynamic enterprise risk monitoring and proposing reprioritization of internal audit services - maintaining and updating the audit work plan as appropriate.
- Serve as focal point and primary administrator of the audit management software. This includes leading every effort such as user requirement definition, acquisition, configuration, and liaison with the IT, IS and vendors, training and supporting end-users.
  Partner with Internal Audit Management Team to identify opportunities to utilize data analytics and automation in methodology and reporting processes.
  Expand and support the use of technology and data analytics in risk-based work planning and engagement-level planning, execution, and reporting.
Monitor and report the implementation of work plan:
- Monitor progress of assurance and advisory engagements.
- Prepare report on the implementation of the internal audit work plan - coordinating/drafting the Internal Audit Section’s input to Executive Board, and the Audit Committee.
- Management Information/ Performance Measurement: develop and generate exception-based management reporting, and KPIs against key department targets – plans, projects, assignments.
- Prepare summary issue reports on common and cross cutting issues identified by assurance, advisory and investigation activities - preparing advisory communications on issues of significance and results of audit activities.
- Manage the issuance and disclosure of internal audit reports - coordinating managements responses and any questions from management, Risk Advisory Committee, BOD, external auditors, and regulators.
- Prepare Audit Committee materials.
- Regulatory Liaison: coordinate and communicate the department’s activities with key regulators including preparation/delivery of material required for examinations.
Training and professional development program:
- Administer and monitor the IA Departments training and professional development program.
- Coordinate the identification of skill gaps in relations to the IIA competency framework competencies.
- Develop a comprehensive training plan medium/long-term training plan based on training needs identified by staff and their managers - monitoring and reporting on implementation of training plan.
Partner with bank management on more complex assignments to implement enterprise-wide activities by having a high-level of understanding of the business strategies; being very knowledgeable of the organization, operations, policies, and procedures, including the organizational hierarchy and Representing Audit on more complex and/or critical bank committees, projects, or tasks forums.
Carry out other tasks as may be assigned by the CAE.

QUALIFICATIONS

Education:

Advanced university degree (Master’s degree or equivalent) preferably in business administration, finance, accounting or a related field. (A first level university degree in combination with two additional years of qualifying experience may be accepted in lieu of the advanced university degree.)
Certification as a Certified International Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA) or equivalent is desirable.

Experience:

At least 3-5 years of professional practices experience and/or 7+ years of experience in conducting /managing audit or control functions will be considered.
Extensive knowledge and experience in developing risk-based audit methodologies, risk assessments, annual planning, risk and control, quality assurance practices.
Proven track record in project management and coordination / integration efforts across multiple audit groups.

Skills:

Excellent communication – presentation and writing ability: communications, trainings, proposals, methodologies, and policies.
Solid knowledge of the audit and banking /financial industry and its associated risks.

OTHER DETAILS

$180K – $185K / year
Pay determined based on job-related knowledge, skills, experience, and location.
This position may be eligible for a discretionary bonus.

Cathay Bank offers its full-time employees a competitive benefits package which is a significant part of their total compensation. It is our goal to provide employees with a comprehensive benefits package to fit their needs which includes, coverage for medical insurance, dental insurance, vision insurance, life insurance, long-term disability insurance, and flexible spending accounts (FSAs), health saving account (HSA) with company contributions, voluntary coverages, and 401(k).

Cathay Bank may collect personal information from potential job candidates and applicants. For more information on how we handle personal information and your applicable rights, please review our California Job Applicant Privacy Policy (https://www.cathaybank.com/CA-job-applicant-privacy-notice).

Cathay Bank is an Equal Opportunity and Affirmative Action Employer. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnicity, ancestry, citizenship, gender, national origin, religion, age, sex (including pregnancy and related medical conditions, childbirth and breastfeeding), reproductive health decision-making, sexual orientation, gender identity and expression, genetic information or characteristics, disability or medical condition, military status or status as a protected veteran, or any other status protected by applicable law.

Click here to view the “Know Your Rights: Workplace Discrimination is Illegal” Poster:
Poster- English (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf)

Poster- Spanish (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRightsSp6.12.pdf)

Poster- Chinese Traditional (https://www.eeoc.gov/sites/default/files/2023-09/22-088_EEOC_KnowYourRights6.27%20-%20Chinese%20Traditional.pdf)

Poster- Chinese Simplified (https://www.eeoc.gov/sites/default/files/2023-09/22-088_EEOC_KnowYourRights%20-%20Simplified%20Chinese.pdf)

Cathay Bank endeavors to make www.CathayBank.com (http://www.cathaybank.com/) accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact, Mickey Hsu, FVP, Employee Relations Manager, at (626) 582-7370 or [email protected] (mailto:[email protected]). This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

senior internal auditor jobs in el segundo, ca

VP, Sr. Manager, Professional Practices Audit

Director of Finance and Human Resources

Senior Internal Auditor - Calabasas, CA

Sr. IT Auditor

Senior Finance Manager (or Finance Director)- bilingual Korean

Senior Auditor - Public Accounting (CPA)

Senior Internal Auditor

Senior Accountant (Capital Improvement Program)

Sr Talent Audit Analyst

Senior Accountant

Senior Internal Audit Specialist - Bilingual (English/Spanish)

Senior Auditor, Financial Operations (NBCU)

Senior Internal Auditor

Senior Quality Systems Engineer

Sr. Internal Auditor

Senior Accountant

Senior Internal Auditor (General Audit)

Senior Accounting Manager

Sr. Cyber Assurance Analyst, Finance

Senior Quality Engineer

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